def form_valid(self, form):
infolog.info("IN POBOCREATEVIEW - FORM VALID")
if ON_HEROKU:
# Create a Xero object that allows access to the API
xero = get_xero(self.request)
infolog.info("Form Valid {0}".format(xero))
form.instance.customer = self.request.user
self.object = form.save(commit=False)
self.object.number = "BI-INV-{0}-{1}-{2}".format(
randrange(10000), randrange(10000), randrange(100))
self.object.save()
# Setup Xero invoice dictionary
invoice = {
'InvoiceNumber':
self.object.number,
'Type':
'ACCPAY' if form.cleaned_data.get('invoice_type', '')
== Invoice.PAYABLE else 'ACCREC',
'LineItems': [{
'Description':
'For Services Rendered',
'Quantity':
'1.0',
'UnitAmount':
form.cleaned_data.get('amount', '0.0'),
'AccountCode':
'310'
}],
'Url':
'{0}/cashflow/pobo/pay?number={1}'.format(
BANKIFI_ROOT, self.object.number),
'Contact': {
'ContactID': form.cleaned_data.get('contact',
'').contact_id
},
'Date':
form.cleaned_data.get('raised', ''),
'DueDate':
form.cleaned_data.get('due', ''),
'LineAmountTypes':
'Inclusive',
'Status':
'AUTHORISED'
}
# Call Xero api to add invoice
try:
result = xero.invoices.put(invoice)
infolog.info(
"Result of xero.invoices.put(invoice) in pobo.py: {0}".
format(result))
except:
errorlog.error(
"Unable to put new invoice into Xero app. Check log above for more details."
)
errorlog.error(sys.exc_info()[0])
return super(PoboCreateView, self).form_valid(form)
def get_context_data(self, **kwargs):
context = super(SetupView, self).get_context_data(**kwargs)
# Clear loans and add counts to context
context['loan_count'] = clear_loan(self.request.user)
context['invoice_count'] = clear_invoices(self.request.user)
context['transaction_count'] = clear_transactions(self.request.user)
if ON_HEROKU:
# Create a Xero object that allows access to the API
xero = get_xero(self.request)
if xero is not None:
# Void Xero invoices (this removes bank account transactions too)
try:
context['invoice_void_count'] = invoices_void(xero)
except:
errorlog.error('Xero token expired, or our request was rejected by Xero API.')
errorlog.error(sys.exc_info()[0])
context['error'] = "Xero token invalid. Log back into Xero."
else:
# Log error if we failed to logon to Xero
errorlog.error('Get xero returned none.')
context['error'] = "Error connecting to Xero. Check you are logged in."
return context
def post(self, request, *args, **kwargs):
context = super(ThankyouView, self).get_context_data(**kwargs)
xero = get_xero(self.request)
context['offer_amount'] = self.request.GET.get('offer_amount')
context['account'] = self.request.GET.get('account')
# Make Transfer of funds from loan account to Bank account (need to strip commas)
amount = self.request.GET.get('offer_amount').translate(
{ord(c): None
for c in ' ,'})
xero.banktransfers.put({
'FromBankAccount': {
'Code': BFS_CODE
},
'ToBankAccount': {
'Code': BANKIFI_CODE
},
'Amount': amount,
})
# Update shadow bank account balance
update_balance(float(amount))
update_loan(float(amount))
# Post the payment
return render(request, self.template_name, context)
def post(self, request, *args, **kwargs):
context = super(AuthorizationView, self).get_context_data(**kwargs)
xero = get_xero(self.request)
# Save the payments
amount = self.request.GET.get('amount').translate(
{ord(c): None
for c in ' ,'})
xero.payments.put({
'Invoice': {
'InvoiceNumber': self.request.GET.get('invoice')
},
# Add to Bankifi Bank Account - 12345
'Account': {
'Code': BANKIFI_CODE
},
'Amount': amount,
'Date': datetime.now().date()
})
# Update shadow bank account balance
update_balance(float(amount))
context['invoices'] = xero.invoices.filter(Status='AUTHORISED')
context['offer'], context['offer_amount'] = make_offer(
xero.invoices.filter(Status='AUTHORISED'))
context['loan_balance_str'] = "£{0:,}".format(
int(Loan.objects.first().balance))
context['loan_balance'] = int(Loan.objects.first().balance)
context['bank_balance'] = "£{0:,}".format(
int(BankAccount.objects.first().balance))
# Post the payment
return render(request, self.template_name, context)
def post(self, request, *args, **kwargs):
context = super(LoanPayView, self).get_context_data(**kwargs)
# Retrieve outstanding loan object
loan = Loan.objects.filter(customer=request.user,
status=Loan.OUTSTANDING).first()
xero = get_xero(request)
# Pay the loan and update Bankifi and Xero
reply = pay_loan(request.user, xero)
if xero and reply[0]:
# Display loan paid template if successful
request.session['title'] = 'Loan Payment Complete'
request.session['description'] = reply[1]
request.session['status'] = ''
return HttpResponseRedirect(reverse_lazy('cashflow:forecast'))
# return render(request, self.template_name, context)
else:
# Return to invoice list if unsuccessful
request.session['title'] = 'Loan Payment Failed'
request.session[
'description'] = 'You have insufficient funds to clear your loan.'
request.session['status'] = ''
return HttpResponseRedirect(reverse('cashflow:forecast'))
def get_context_data(self, **kwargs):
context = super(ApplyView, self).get_context_data(**kwargs)
xero = get_xero(self.request)
context['offer'], context['offer_amount'] = make_offer(
xero.invoices.filter(Status='AUTHORISED'))
context['accounts'] = xero.accounts.filter(Code=BANKIFI_CODE)
return context
def get_context_data(self, **kwargs):
context = super(ContactImportView, self).get_context_data(**kwargs)
if ON_HEROKU:
# We can now create a Xero object that allows access to the API
xero = get_xero(self.request)
context['add_count'] = add_contacts(xero)
return context
def get_context_data(self, **kwargs):
context = super(TransactionImportView, self).get_context_data(**kwargs)
if ON_HEROKU:
# create a Xero object that allows access to the API
xero = get_xero(self.request)
# Add transactions to Bankifi and add count to context
context['add_count'] = add_transactions(xero, self.request.user)
return context
def get_context_data(self, **kwargs):
context = super(PoboThankyouView, self).get_context_data(**kwargs)
if ON_HEROKU:
xero = get_xero(self.request)
# context['loan_status'] = pay_loan(xero)[1]
message = {
'title': 'Payment Complete',
'description':
'Thankyou. We have successfully completed your payment.',
'status': pay_loan(xero)[1]
}
return context
def get_context_data(self, **kwargs):
context = super(AuthorizationView, self).get_context_data(**kwargs)
# # We can now create a Xero object that allows access to the API
xero = get_xero(self.request)
context['invoices'] = xero.invoices.filter(Status='AUTHORISED')
context['offer'], context['offer_amount'] = make_offer(
xero.invoices.filter(Status='AUTHORISED'))
loan = Loan.objects.first()
if loan:
context['loan_balance_str'] = "£{0:,}".format(int(loan.balance))
context['loan_balance'] = int(loan.balance)
account = BankAccount.objects.first()
if account:
context['bank_balance'] = "£{0:,}".format(int(account.balance))
return context
def post(self, request, *args, **kwargs):
context = super(PayLoanView, self).get_context_data(**kwargs)
xero = get_xero(self.request)
xero.banktransfers.put({
'FromBankAccount': {
'Code': BANKIFI_CODE
},
'ToBankAccount': {
'Code': BFS_CODE
},
'Amount': loan_balance(),
})
# Update shadow bank account balance
clear_loan()
# Post the payment
return render(request, self.template_name, context)
def post(self, request, *args, **kwargs):
context = super(LoanThankyouView, self).get_context_data(**kwargs)
# Add loan amount and account to deposit loan into to context
amount = float(
self.request.GET.get('offer_amount',
'0').translate({ord(c): None
for c in ' ,'}))
account = self.request.GET.get('account', '')
context['offer_amount'] = amount
context['account'] = account
# Retrieve deposit account object
dep_account = Account.objects.filter(customer=request.user,
account_number=account).first()
# Open a loan account
loan = Loan(customer=request.user,
balance=-float(amount),
account=dep_account,
status=Loan.OUTSTANDING)
if loan is not None:
loan.save()
contact = Contact.objects.filter(name=LOAN_CONTACT).first()
# Make Transfer of funds from loan account to Bank account
loan.transfer_funds(request.user, float(amount), get_xero(request),
contact.contact_id, dep_account.account_id)
# Display thank you page
# return render(request, self.template_name, context)
request.session['title'] = 'Funds Transfer Complete'
request.session[
'description'] = "Thankyou. We have successfully transferred £{} to bank account number: {}.".format(
amount, account)
request.session['status'] = ''
return HttpResponseRedirect(reverse_lazy('cashflow:forecast'))
def post(self, request, *args, **kwargs):
"""
**post(self, request, *args, **kwargs)**
Pay invoice and redirect to thankyou page.
Mark the invoice as paid on Xero and Bankifi.
Raise Debit and Credit Transaction on Xero and Bankif.
Potentially offer loan if insufficient funds to pay invoice.
"""
xero = get_xero(request)
number = request.GET.get('number', '')
account = request.GET.get('account', '')
if xero and request.GET.get('number', ''):
invoices = xero.invoices.filter(InvoiceNumber=number,
Status='AUTHORISED')
else:
errorlog.error("Xero check failed {0} {1}".format(xero, number))
raise Http404(
"Failed to connect to Xero. Ensure you are signed in.")
# Pay Xero and Put txn to Xero
try:
invoice = invoices[0]
bk_invoice = Invoice.objects.filter(
customer=request.user,
number=invoice.get('InvoiceNumber')).first()
bk_invoice.pay(request.user, account, xero)
# Exception will occur if insufficient funds
except ValidationError as e:
context = {}
context['number'] = request.GET.get('number', '')
context['error'] = ",".join(e)
context['object_list'] = self.queryset
# If insufficient funds check if a loan offer can be generated
context['offer'], context['offer_amount'] = make_offer(
request.user)
# Check if loan already in use
loan = Loan.objects.filter(customer=request.user,
status=Loan.OUTSTANDING).first()
if loan is not None:
context['loan'] = loan
context['has_a_loan'] = True
else:
context['has_a_loan'] = False
errorlog.error("Pobopayment failed {0}".format(context))
# Return to payment view and notify with error and offer loan if available
return render(request, self.template_name, context)
except:
errorlog.error("Pobopayment failed.")
raise Http404(
"Failed to make a payment as couldn't retrieve invoices from Xero."
)
if ON_HEROKU:
xero = get_xero(self.request)
# context['loan_status'] = pay_loan(xero)[1]
request.session['title'] = 'Payment Complete'
request.session[
'description'] = 'Thankyou. We have successfully completed your payment.'
request.session['status'] = pay_loan(request.user, xero)[1]
return HttpResponseRedirect(reverse('cashflow:forecast'))
